Laporan Laba Rugi (TTM)
Laporan Laba Rugi Advantage Solutions Inc. - Equity Warrant menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,318 | 3,156 | 3,067 | 3,276 | 3,420 | 3,602 | 3,726 | 3,857 | 3,980 | 3,646 | 4,060 | 4,042 | 4,011 | 3,900 | 3,837 | 3,746 | 3,666 | 3,566 | 3,527 | 3,527 |
| Change (%) | -4.90 | -2.80 | 6.79 | 4.41 | 5.33 | 3.44 | 3.52 | 3.17 | -8.37 | 11.33 | -0.43 | -0.78 | -2.76 | -1.62 | -2.36 | -2.15 | -2.72 | -1.11 | 0.01 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,722 | 2,551 | 2,458 | 2,646 | 2,787 | 2,964 | 3,097 | 3,240 | 3,383 | 3,173 | 3,520 | 3,526 | 3,510 | 3,415 | 3,354 | 3,258 | 3,161 | 3,059 | 3,030 | 3,026 |
| Change (%) | -6.27 | -3.66 | 7.66 | 5.32 | 6.34 | 4.47 | 4.64 | 4.39 | -6.18 | 10.92 | 0.16 | -0.46 | -2.69 | -1.78 | -2.87 | -2.99 | -3.21 | -0.95 | -0.15 | |
| % of Revenue | 82.04 | 80.85 | 80.14 | 80.79 | 81.50 | 82.28 | 83.11 | 84.01 | 85.00 | 87.03 | 86.71 | 87.22 | 87.50 | 87.56 | 87.42 | 86.96 | 86.21 | 85.78 | 85.91 | 85.78 |
| Gross Operating Profit | 596 | 604 | 609 | 629 | 633 | 638 | 629 | 617 | 597 | 473 | 540 | 517 | 501 | 485 | 483 | 488 | 505 | 507 | 497 | 501 |
| Change (%) | 1.36 | 0.82 | 3.30 | 0.56 | 0.85 | -1.38 | -1.98 | -3.23 | -20.79 | 14.13 | -4.28 | -2.94 | -3.25 | -0.49 | 1.20 | 3.47 | 0.36 | -2.08 | 0.96 | |
| % of Revenue | 17.96 | 19.15 | 19.86 | 19.21 | 18.50 | 17.72 | 16.89 | 15.99 | 15.00 | 12.97 | 13.29 | 12.78 | 12.50 | 12.44 | 12.58 | 13.04 | 13.79 | 14.22 | 14.09 | 14.22 |
| SG&A | 107 | 200 | 205 | 221 | 229 | 130 | 132 | 135 | 136 | 144 | 154 | 150 | 164 | 180 | 231 | 256 | 267 | 205 | 181 | 187 |
| Change (%) | 87.08 | 2.48 | 8.21 | 3.54 | -43.43 | 2.13 | 1.98 | 1.07 | 5.42 | 7.09 | -2.85 | 9.76 | 9.41 | 28.64 | 10.90 | 4.09 | -23.11 | -11.80 | 3.20 | |
| % of Revenue | 3.22 | 6.33 | 6.67 | 6.76 | 6.70 | 3.60 | 3.55 | 3.50 | 3.43 | 3.95 | 3.80 | 3.70 | 4.10 | 4.61 | 6.03 | 6.84 | 7.28 | 5.75 | 5.13 | 5.30 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,064 | 2,990 | 2,901 | 3,110 | 3,259 | 3,334 | 3,467 | 3,609 | 3,752 | 3,533 | 3,902 | 3,897 | 3,890 | 3,804 | 3,791 | 3,719 | 3,632 | 3,469 | 3,416 | 3,417 |
| Change (%) | -2.44 | -2.98 | 7.21 | 4.80 | 2.29 | 4.00 | 4.09 | 3.94 | -5.82 | 10.43 | -0.12 | -0.18 | -2.23 | -0.32 | -1.90 | -2.35 | -4.49 | -1.52 | 0.02 | |
| % of Revenue | 92.35 | 94.74 | 94.57 | 94.93 | 95.29 | 92.55 | 93.06 | 93.57 | 94.27 | 96.90 | 96.11 | 96.41 | 96.99 | 97.53 | 98.82 | 99.28 | 99.07 | 97.27 | 96.87 | 96.88 |
| Operating Income | 254 | 166 | 167 | 166 | 161 | 268 | 259 | 248 | 228 | 113 | 158 | 145 | 121 | 96 | 45 | 27 | 34 | 97 | 111 | 110 |
| Change (%) | -34.58 | 0.38 | -0.37 | -2.96 | 66.68 | -3.62 | -4.19 | -8.07 | -50.45 | 39.68 | -8.07 | -16.86 | -19.98 | -52.94 | -40.18 | 25.83 | 185.28 | 13.41 | -0.38 | |
| % of Revenue | 7.65 | 5.26 | 5.43 | 5.07 | 4.71 | 7.45 | 6.94 | 6.43 | 5.73 | 3.10 | 3.89 | 3.59 | 3.01 | 2.47 | 1.18 | 0.72 | 0.93 | 2.73 | 3.13 | 3.12 |
| Interest Expense | -205 | -223 | -202 | -188 | -180 | -145 | -147 | -143 | -141 | -148 | -161 | -174 | -181 | -182 | -172 | -176 | -177 | -161 | -160 | -145 |
| Change (%) | 8.58 | -9.39 | -7.10 | -4.08 | -19.57 | 1.40 | -2.32 | -1.77 | 5.29 | 8.60 | 7.93 | 4.33 | 0.49 | -5.38 | 2.15 | 0.34 | -8.70 | -0.87 | -9.16 | |
| % of Revenue | -6.18 | -7.06 | -6.58 | -5.72 | -5.26 | -4.02 | -3.94 | -3.71 | -3.54 | -4.06 | -3.96 | -4.30 | -4.52 | -4.67 | -4.49 | -4.70 | -4.82 | -4.52 | -4.53 | -4.12 |
| Net Income | -9 | -176 | -154 | -111 | -123 | 54 | 74 | 71 | 69 | -1,381 | -1,447 | -1,459 | -1,505 | -63 | -21 | -113 | -132 | -327 | -378 | -307 |
| Change (%) | 1,826.01 | -12.28 | -28.22 | 11.42 | -144.19 | 35.01 | -3.74 | -3.18 | -2,113.20 | 4.82 | 0.84 | 3.11 | -95.79 | -66.77 | 437.57 | 16.30 | 148.54 | 15.54 | -18.63 | |
| % of Revenue | -0.28 | -5.57 | -5.03 | -3.38 | -3.61 | 1.51 | 1.97 | 1.84 | 1.72 | -37.86 | -35.64 | -36.10 | -37.51 | -1.62 | -0.55 | -3.02 | -3.59 | -9.17 | -10.71 | -8.72 |
Source: Capital IQ
